Civic Intelligence

Learning Design Alliance

990PF • Fiscal year 2024 • EIN 99-3656122

Jun 18, 2024 to Dec 31, 2024 • Filed on Nov 15, 2025

Organization Profile
75 Waneka Pkwy 7Lafayette, CO 80026

(720) 509-9328

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.72x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.47x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$115,773

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$217,855

No earlier filing loaded for comparison.

Net Assets

$60,176

No earlier filing loaded for comparison.

Liabilities

$157,679

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin72nd percentile

Revenue

$334,275

No earlier filing loaded for comparison.

Expenses

$274,098

No earlier filing loaded for comparison.

Net Income

$60,177

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2024: $217,855Liabilities 2024: $157,679Net Assets 2024: $60,1762024

Highlighted filing

2024

Assets$217,855
Liabilities$157,679
Net Assets$60,176
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2024: $334,275Expenses 2024: $274,098Net Income 2024: $60,1772024

Highlighted filing

2024

Revenue$334,275
Expenses$274,098
Net Income$60,177
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 18, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PorcaroPresident And CEOFT$107,394$8,379$115,773
Pavani ReddyChair-$0--
Bror SaxbergVice Chair-$0--
Katrina StevensSecretary-$0--
Alison SullivanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Learning Design Alliance
EIN
99-3656122
Phone
7205099328
Address
75 Waneka Pkwy 7, Lafayette, CO 80026

Signing Officer

Name
David Porcaro
Title
President and CEO
Phone
6126072046
Signed
2025-11-15
Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/Amt04000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Flat monthly fees for management of books and accounting services from JJ Martin Enterprises, LLC
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
CashDeemedCharitableExplnStmt/ShortExplanationTxt0Although most cash was used for charitable activities, used the conservative 1.5% for calculating the minimum investment return
CompensationExplanation/CompensationExplanationGrp/PersonNm0David Porcaro
CompensationExplanation/CompensationExplanationGrp/PersonNm1Pavani Reddy
CompensationExplanation/CompensationExplanationGrp/PersonNm2Bror Saxberg
CompensationExplanation/CompensationExplanationGrp/PersonNm3Katrina Stevens
CompensationExplanation/CompensationExplanationGrp/PersonNm4Alison Sullivan
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Pay and ICHRA health benefits for founder and CEO
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Unpaid
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Unpaid
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Unpaid
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4Unpaid
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm0Electron Studios LTD
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt0Contract full stack AI code development services
ExplnOfNonFilingWithAGStmt/ExplanationTxt0This is the foundation?s first Form 990-PF and no copies of Form 990-PF have been filed with state charity officials. The foundation did file an initial Form 1099 with the State of Colorado and has requested an extension and a refund because the organization?s federal tax-exempt status under Section 501(c)(3) was recognized after April 15. We will provide state correspondence or refund documentation upon request.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0David Porcaro
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Pavani Reddy
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Katrina Stevens
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Revenue from contracts with Western Governors University (WGU) during 2024 represents applied research, joint development, pilot implementation and technical assistance to develop an AI-powered learning-design tool and to disseminate educational findings. These activities directly further the foundation?s exempt educational purposes and were performed as part of the foundation?s program services; accordingly, the income is related (exempt-function) income and not unrelated business taxable income under IRC ??512?514. Supporting contracts, SOWs, pilot reports and invoices are retained in the foundation?s records and available on request.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0LDA partnered with Western Governors University on applied-research initiative to investigate how artificial intelligence can analyze learning-design data and produce actionable insights. Work included research design, data analysis, and evaluation activities intended to inform development of improved course and assessment design practices. (This activity advanced LDA?s charitable mission to equip educators with evidence-based, AI-enabled learning-design methods.) Because the work was still very early stage research, no students were served or research presentations or papers produced.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0LDA designed and built an MVP of an AI-powered learning-design authoring tool for WGU Labs. The MVP enables educators to generate, align, and evaluate learning activities with AI assistance and was tested in a nonprofit university research-lab environment to assess usefulness and impact. This contract work constituted direct operating activities (product design, software development, pilot testing, and evaluation) that furthered LDA?s charitable objective. Because the work was still very early stage research, no students were served or research presentations or papers produced.
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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal services from Anavo Attorneys for review of IP and development of policies
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt07992
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LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt010000
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LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0David Porcaro
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LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0President and CEO
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2695

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,855
Liabilities
$157,679
Net assets
$60,176
Revenue
$334,275
Expenses
$274,098
Net income
$60,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$1.58$0.60$3.34$2.74$0.60